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Income Statement - APTARGROUP, INC. (ATR)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 3,777.18 3,582.89 3,487.45 3,322.25 3,227.22 2,929.34 2,859.73 2,764.76 2,469.28 2,330.93 2,317.15 2,597.81 2,520.01 2,331.04 2,337.18 2,076.72 1,841.62 2,071.69 1,892.17 1,601.39
Cost of revenue 2,659.81 2,227.38 2,224.05 2,158.41 2,070.54 1,842.82 1,818.40 1,812.96 1,604.18 1,498.07 1,502.65 1,755.27 1,708.94 1,590.37 1,568.29 1,378.79 1,225.67 1,411.28 1,283.77 1,086.27
Gross profit 1,117.37 1,355.51 1,263.40 1,163.84 1,156.68 1,086.52 1,041.33 951.80 865.10 832.86 814.50 842.54 811.08 740.67 768.90 697.93 615.95 660.41 608.39 515.12
Total operating expenses + 605.04 859.01 859.38 784.57 809.34 747.02 649.17 601.70 541.38 522.36 490.35 536.13 514.70 478.66 481.87 429.82 417.57 431.99 397.66 353.51
Operating income 512.34 496.50 404.02 379.27 347.35 339.50 371.69 286.27 321.52 310.50 324.15 306.42 284.57 258.91 287.03 268.11 205.94 228.42 210.73 161.60
Non-operating income (net) -20.96 -26.73 -29.19 -44.57 -25.69 -38.34 -29.62 -20.25 -26.69 -30.00 -29.57 -20.12 -20.19 -17.54 -12.08 -13.72 -21.89 -7.45 -10.74 -13.30
Income before tax 491.38 469.77 374.83 334.70 321.66 301.16 342.07 266.02 294.83 280.50 294.57 286.30 264.38 241.37 274.94 254.39 184.06 220.97 200.00 148.31
Income tax expense 98.88 95.59 90.65 95.15 78.02 87.07 99.84 71.25 74.80 74.89 95.28 94.68 92.46 78.95 91.31 80.80 59.46 67.47 60.49 45.41
Net income 392.79 374.54 284.49 239.29 244.10 214.04 242.20 194.75 220.03 205.59 199.35 191.66 171.99 162.61 183.68 173.48 124.62 153.50 141.74 102.90
Show Quarterly Income Statement

Income Statement - APTARGROUP, INC. (ATR)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 982.87 962.74 961.13 966.01 887.31 848.09 909.29 910.06 915.45 838.48 893.00 895.91 860.07 795.91 836.86 844.54 844.93 813.99 825.44 811.03 776.75 749.33 759.15 699.31 721.55 671.33 701.28 742.66 744.46 685.03 665.78 710.61 703.35 625.90 624.33 617.75 601.32 538.87 589.73 620.00 582.34 546.77 586.29 594.28 589.81 599.19 651.94 670.63 676.05 637.30 623.64 641.44 617.63 571.44 589.60 577.50 592.50 544.54 601.20 614.93 576.52 530.79 517.54 522.92 505.47 495.62 473.67 440.51 431.82 455.93 532.18 551.32 532.26 483.76 485.69 472.88 449.84 422.39 404.91 398.63 375.47
Cost of revenue 706.68 701.09 673.28 668.90 616.54 518.67 558.51 567.44 582.76 526.23 566.69 573.71 557.42 520.30 546.38 549.01 542.73 521.70 537.09 523.05 488.71 470.19 479.67 441.70 451.26 435.59 444.24 469.44 469.13 457.52 435.38 464.24 455.82 411.21 408.08 399.95 384.93 352.96 381.04 389.86 374.20 359.97 381.42 375.28 385.98 407.28 443.52 451.05 453.41 435.09 424.01 431.35 418.49 391.70 407.37 390.23 401.07 369.37 406.77 409.48 382.67 359.92 342.54 345.18 331.16 326.45 320.68 288.83 289.72 308.95 366.64 372.91 362.78 334.48 330.44 318.60 300.26 289.45 274.52 268.52 253.79
Gross profit 276.18 261.64 287.85 297.11 270.77 329.41 350.78 342.62 332.69 312.25 326.31 322.20 302.65 275.62 290.48 295.53 302.20 292.30 288.36 287.98 288.05 279.14 279.48 257.60 270.30 235.75 257.04 273.22 275.33 227.51 230.40 246.36 247.53 214.68 216.25 217.79 216.38 185.91 208.69 230.14 208.14 186.80 204.87 219.00 203.83 191.90 208.42 219.58 222.64 202.21 199.63 210.09 199.15 179.74 182.23 187.28 191.43 175.17 194.43 205.45 193.85 170.87 175.00 177.75 174.31 169.18 152.99 151.68 142.10 146.98 165.54 178.41 169.48 149.28 155.25 154.28 149.58 132.94 130.39 130.11 121.68
Total operating expenses + 167.60 150.95 148.76 151.14 155.28 209.31 212.48 216.61 220.61 228.05 206.98 205.64 218.71 190.41 195.30 194.36 204.50 204.86 205.43 203.58 195.46 197.62 180.44 187.13 181.84 158.07 160.78 161.62 168.70 155.42 145.43 147.21 153.64 133.79 135.84 132.90 138.85 120.58 126.36 136.52 138.90 119.82 116.81 123.48 130.25 127.45 129.81 134.95 143.92 133.36 124.14 126.73 130.48 122.04 115.34 120.22 121.05 112.36 120.22 125.20 193.85 109.93 103.51 103.70 174.31 110.44 100.06 100.60 102.79 97.64 106.38 113.19 114.78 100.11 97.84 96.75 102.96 92.15 85.75 86.34 89.28
Operating income 108.63 110.69 139.09 145.97 115.49 120.11 138.30 126.01 112.08 84.20 119.32 116.56 83.94 85.21 95.19 101.17 97.71 87.43 82.92 84.40 92.59 81.52 99.04 70.48 88.46 74.49 90.25 109.86 97.09 56.26 61.11 80.94 87.96 78.68 80.41 84.89 77.54 65.33 82.33 93.62 69.23 66.98 88.06 95.52 73.59 64.45 78.62 84.63 78.72 65.80 73.31 80.85 64.60 54.59 66.89 67.06 70.38 62.81 74.21 80.24 69.76 60.94 71.49 74.05 61.63 58.74 55.57 51.08 39.31 49.34 59.16 65.22 54.70 49.17 57.42 57.53 46.62 40.79 44.64 43.77 32.40
Non-operating income (net) -14.86 -19.17 15.04 -6.26 -9.48 -4.04 -7.17 -7.76 -7.77 -3.57 -9.27 -5.68 -10.67 -11.52 -10.27 -11.70 -11.08 -7.19 -16.69 -10.11 8.30 -8.21 -9.90 -9.81 -10.42 -6.79 -7.97 -7.76 -7.10 2.70 -10.17 -6.04 -6.74 -2.42 -10.89 -5.32 -8.06 -4.03 -7.33 -9.26 -9.39 -5.24 -8.68 -9.77 -5.89 -5.66 -4.50 -4.92 -5.04 -5.42 -4.99 -4.58 -5.20 -5.07 -3.86 -4.52 -4.10 -2.28 -2.97 -3.35 -3.49 -2.41 -3.34 -4.26 -3.71 -4.96 -5.99 -8.65 -2.29 -2.65 -2.27 -0.54 -1.98 -0.91 -2.83 -3.56 -3.44 -3.04 -3.47 -3.44 -3.35
Income before tax 93.77 91.52 154.13 139.71 106.02 116.07 131.13 118.25 104.32 80.63 110.05 110.88 73.27 73.69 84.92 89.47 86.63 80.24 66.23 74.29 100.89 73.31 89.14 60.67 78.04 67.70 82.27 102.10 90.00 58.96 50.94 74.90 81.22 76.26 69.52 79.57 69.48 61.29 75.00 84.36 59.85 61.74 79.38 85.76 67.70 58.80 74.12 79.71 73.68 60.39 68.33 76.27 59.40 49.53 63.03 62.54 66.28 60.53 71.24 76.90 66.28 58.53 68.15 69.79 57.92 53.78 49.58 42.43 37.02 46.68 56.89 64.68 52.72 48.25 54.59 53.97 43.18 37.76 41.17 40.33 29.05
Income tax expense 21.00 17.25 26.30 27.98 27.35 15.21 31.21 27.79 21.39 18.38 25.75 27.83 18.68 14.30 30.74 25.86 24.26 22.71 19.34 19.02 16.95 20.07 25.40 18.81 22.79 19.16 25.50 28.18 27.00 18.29 11.92 19.12 21.93 26.75 15.99 14.38 17.68 11.71 21.90 25.31 15.98 18.35 26.12 28.21 22.60 17.29 25.50 26.62 25.27 23.55 23.09 26.39 19.42 14.68 20.93 20.89 22.46 21.90 22.00 25.61 21.81 17.82 21.13 23.03 18.82 17.72 16.11 13.96 10.42 15.01 17.24 19.40 15.82 14.69 15.20 17.00 13.60 10.58 12.93 12.66 9.24
Net income 72.67 74.34 127.93 111.72 78.80 100.94 100.04 90.45 83.10 62.36 84.30 83.07 54.76 59.00 54.24 63.63 62.42 57.61 47.26 55.28 83.95 53.23 63.72 41.84 55.25 48.53 56.75 73.92 63.00 40.67 39.00 55.78 59.30 49.51 53.52 65.17 51.82 49.58 53.10 59.05 43.86 43.39 53.25 57.54 45.17 41.60 48.60 53.08 48.39 36.90 45.26 49.80 40.03 34.99 42.13 41.69 43.81 38.62 49.30 51.29 44.48 40.78 46.98 46.70 39.02 36.00 33.50 28.46 26.67 31.67 39.65 45.27 36.90 35.80 39.40 36.97 29.58 27.18 28.24 27.67 19.81
about 21 hours ago